| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 138402.13 | 155517.32 | 110345.40 | 68141.09 | 96213.61 | 109654.55 |
| Excise Duty | 8660.66 | 11003.87 | 26.53 | 53.91 | 47.77 | 26.79 |
| Net Sales | 129741.47 | 144513.45 | 110318.87 | 68087.18 | 96165.84 | 109627.76 |
| Other Income | 10778.19 | 7626.55 | 6515.58 | 9372.22 | 6610.17 | 7265.26 |
| Stock Adjustments | 772.00 | 482.82 | 142.95 | 426.35 | -246.99 | 166.50 |
| Total Income | 141291.66 | 152622.82 | 116977.40 | 77885.75 | 102529.02 | 117059.52 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7417.09 |
| Power & Fuel Cost | 806.44 | 682.01 | 575.82 | 506.49 | 536.75 | 535.01 |
| Employee Cost | 10525.66 | 10620.71 | 11082.09 | 10126.54 | 11512.42 | 12113.03 |
| Other Manufacturing Expenses | 23825.21 | 23316.07 | 16637.04 | 14925.73 | 16512.15 | 8049.18 |
| Selling & Administrative Expenses | 37789.20 | 41450.20 | 33610.06 | 21325.47 | 28321.37 | 38636.51 |
| Miscellaneous Expenses | 9487.34 | 22264.30 | 6787.49 | 8157.58 | 16714.53 | 10584.63 |
| Less : Pre-operative Expenses Capitalised | 18735.41 | 17318.52 | 12660.65 | 12100.75 | 13382.57 | 18253.23 |
| Total Expenditure | 63698.43 | 81014.76 | 56031.85 | 42941.05 | 60214.65 | 59082.22 |
| Operating Profit | 77593.23 | 71608.06 | 60945.55 | 34944.71 | 42314.37 | 57977.30 |
| Interest | 4081.31 | 2699.60 | 2359.86 | 2214.54 | 3309.68 | 2492.14 |
| Gross Profit | 73511.92 | 68908.46 | 58585.69 | 32730.17 | 39004.69 | 55485.16 |
| Depreciation | 20495.71 | 16819.55 | 17545.70 | 16327.38 | 18616.86 | 15456.11 |
| Profit Before Tax | 53016.21 | 52088.91 | 41039.99 | 16402.79 | 20387.83 | 40029.05 |
| Tax | 11967.83 | 9775.18 | 8976.00 | 4204.95 | 7048.72 | 11142.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 522.41 | 2217.23 | -8241.75 | 951.40 | -124.58 | 2122.14 |
| Reported Net Profit | 40525.97 | 40096.50 | 40305.74 | 11246.44 | 13463.68 | 26764.60 |
| Extraordinary Items | 24.61 | -6604.26 | 3.81 | 1039.18 | -3118.48 | 5.58 |
| Adjusted Net Profit | 40501.36 | 46700.76 | 40301.93 | 10207.26 | 16582.16 | 26759.02 |
| Adjustment below Net Profit | -313.26 | -34.71 | -27.10 | -33.31 | -1488.61 | -1986.60 |
| P & L Balance brought forward | 2983.75 | 1750.83 | 919.09 | -552.49 | -284.47 | 1231.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 40525.97 | 38828.87 | 40305.74 | 9741.55 | 12243.10 | 25031.33 |
| P & L Balance carried down | 2670.50 | 2983.75 | 891.99 | 919.09 | -552.49 | 977.96 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 245.00 | 225.00 | 210.00 | 72.00 | 100.00 | 140.00 |
| Dividend Per Share(Rs) | 12.25 | 11.25 | 10.50 | 3.60 | 5.00 | 7.00 |
| Earnings Per Share-Unit Curr | 32.21 | 31.87 | 32.04 | 8.94 | 10.70 | 21.27 |
| Earnings Per Share(Adj)-Unit Curr | 32.21 | 31.87 | 32.04 | 8.94 | 10.70 | 21.27 |
| Book Value-Unit Curr | 243.22 | 206.65 | 188.51 | 162.60 | 153.49 | 160.40 |
| Book Value(Adj)-Unit Curr | 243.22 | 206.65 | 188.51 | 162.60 | 153.49 | 160.40 |